Employees: NN (None)Legal category: SCA (commandite par actions)Size: PMECreation date: 1991-07-08 (34 years)Status: ActiveBusiness sector: Agences immobilièresLocation: MONBRUN (32600), Gers
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AGENCE IMMOBILIERE DE LA SAVE : revenue, balance sheet and financial ratios
AGENCE IMMOBILIERE DE LA SAVE is a French company
founded 34 years ago,
specialized in the sector Agences immobilières.
Based in MONBRUN (32600),
this company of category PME
shows in 2020 a net income positive of 21 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - AGENCE IMMOBILIERE DE LA SAVE (SIREN 382330686)
Indicator
2020
Revenue
N/C
Net income
21 490 €
EBITDA
N/C
Net margin
N/C
Revenue and income statement
In 2020, AGENCE IMMOBILIERE DE LA SAVE generates positive net income of 21 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2020)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
21 490 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 24%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 45%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2020)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
24.381%
Financial autonomy (2020)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
45.356%
Solvency indicators evolution AGENCE IMMOBILIERE DE LA SAVE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2020
Debt ratio
24.381
Financial autonomy
45.356
Repayment capacity
None
Cash flow / Revenue
None%
Sector positioning
Debt ratio
24.382020
2020
Q1: 0.02
Med: 18.52
Q3: 93.75
Average
In 2020, the debt ratio of AGENCE IMMOBILIERE DE LA ... (24.38) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
45.36%2020
2020
Q1: 7.64%
Med: 31.23%
Q3: 59.48%
Good
In 2020, the financial autonomy of AGENCE IMMOBILIERE DE LA ... (45.4%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
Positioning of AGENCE IMMOBILIERE DE LA SAVE in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 99 transactions of similar company sales
in 2020,
the value of AGENCE IMMOBILIERE DE LA SAVE is estimated at
54 096 €
(range 16 437€ - 287 907€).
This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate. Medium reliability: estimate to be confirmed with in-depth analysis.
Estimated enterprise value2020
99 tx
16k€54k€287k€
54 096 €Range: 16 437€ - 287 907€
NAF 5 année 2020
Valuation method used
Net Income Multiple
21 490 €
×
2.5x
=54 096 €
Range: 16 437€ - 287 908€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 99 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Agences immobilières)
Compare AGENCE IMMOBILIERE DE LA SAVE with other companies in the same sector:
Frequently asked questions about AGENCE IMMOBILIERE DE LA SAVE
What is the revenue of AGENCE IMMOBILIERE DE LA SAVE ?
The revenue of AGENCE IMMOBILIERE DE LA SAVE is not publicly disclosed (confidential accounts filed with INPI).
Is AGENCE IMMOBILIERE DE LA SAVE profitable?
Yes, AGENCE IMMOBILIERE DE LA SAVE generated a net profit of 21 k€ in 2020.
Where is the headquarters of AGENCE IMMOBILIERE DE LA SAVE ?
The headquarters of AGENCE IMMOBILIERE DE LA SAVE is located in MONBRUN (32600), in the department Gers.
Where to find the tax return of AGENCE IMMOBILIERE DE LA SAVE ?
The tax return of AGENCE IMMOBILIERE DE LA SAVE is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
In which sector does AGENCE IMMOBILIERE DE LA SAVE operate?
AGENCE IMMOBILIERE DE LA SAVE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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